4237 AppropriationsORDINANCE NO. 4237
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $3,319.25 be and the same is
hereby appropriated out of the various funds in the City TreaBury
for the payment of miscellaneous claims, showing to whom, and for
what purpose the claim is paid.
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk,
Chas. E. Banker, City Clerk,
Chas. E. Banker,, City Clerk,
Cash paid out for City
labor $ 251.20
Cash paid out for County
Labor (Federal Relief) 19.20
Cash paid out for County
labor 12.80
Total - - - - -$ 283.20
EMERGENCY RELIEF FUND
Gh as. E. Banker, City Clerk Cash paid out for City
labor (Federal Relief) 3036.05
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager
upon the City Treasurer for the payment of the claims mentioned
in Section One (1) hereof.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, February 27, 1933.
M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4237 passed and approved by the Board of Com-
missioners of the City of Salina February 27, 1933; and a r cord of
the vote on its final adoption on page l � o Journal No. T
City Clerk
ORDINANCE NO. 4237
AN ORDINANCE making an appropriation for the payment of
certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina,. Kansas:
Section 1. That the sum of $3,319.25 be and the
same is hereby appropriated out of the various funds in the
City Treasury for the payment of miscellaneous claims, showing
to whom, and for what purpose the claim is paid.
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk, Cash paid out for City
labor 251.20
Chas. E. Banker, City Clerk,
Chas. E. Banker, City Clerk,
Cash paid out for County
Labor (Federal Relief) 19.20
Cash paid out for -County
labor 12.80
Total - - - - $283.20
EMERGENCY RELIEF FUND _
Chas. E. Banker, City Clerk, Cash paid out for Cit
labor (Federal Relief) 3036.05
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the GIty
Manager upon the City Treasurer for the payment of the claims
mentioned in Section One (1) hereof.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, February 272 1933.
Attest: +k, 1— S .ave